Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 43,000 | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
17/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 17/07/2022 | XVFC/2022-23/P/14 | Expenditures | 22,693 | |||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/15 | Expenditures | 34,127 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/16 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,226 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,028 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:46 PM. |